Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:70Z08020-Q-P45L4600
The U. S. Coast Guard (USCG) invites your company to submit a quotation on the attached SF 18 for the following: 1. The cutter LEGARE has identified the need for five new Heated Windows and related pa...
The U. S. Coast Guard (USCG) invites your company to submit a quotation on the attached SF 18 for the following: 1. The cutter LEGARE has identified the need for five new Heated Windows and related parts on the Pilot House. The need has been documented in NCWR 201200062, which list all CG DWG’s associated with Pilot House Heated Windows and associated parts. In Support of replacing the five heated windows and associated parts onboard USCGC LEGARE, we are requesting Cornell-Carr branded heated window parts be supplied too LEGARE’s homeport at CG Base Portsmouth, VA. Cornell-Carr CO. has been fabricating Pilot House Windows and associated parts for both the 210’ and 270’ class cutters for 50 plus years; in fact, Cornell-Carr’s name is listed on all the CG DWG’s associated with the Pilot House Windows. All 5 windows will be installed during the cutter’s May – July 2021 Dockside Availability. Contractor shall ensure work is completed in accordance with the attached statement of work (SOW). 2. PERIOD OF PERFORMANCE: ARO is 20 weeks from receipt of payment to the actual shipment date of all parts being ordered. 3. Ship to: CGC Legare 4000 Coast Guard Blvd. Portsmouth, VA 23703-2199 US 4. QUOTE DUE DATE: 17 September 2020 5. POINT OF CONTACT: Mr. Mark Rawls (757) 628-4970 Mark.C.Rawls@USCG.MIL LT Janique Jones (757) 483-8750 Janique.M.Jones@uscg.mil 6. Provide your company's DUNS number. https://www.sam.gov/portal/SAM/#1 7. The associated NAICS code is 811310 and the small business size standard is $7.5. 8. Source selection: The Lowest Price Technically Acceptable source selection process will be used; contract award will be made to a Contractor with the best value resulting from selection of the technically acceptable proposal with the lowest evaluated price. 9. Payment terms shall be Net 30 days. 10. Please submit your quotation to Ryan DiFernando via email to ryan.a.difernando@uscg.mil by 12:00 P.M. EST on September 17, 2020.. Any questions or concerns regarding any aspect of this Request for Quotation (RFQ) must be forwarded to Contracting Officer, SKC Bobby Griffin via email bobby.r.griffin@uscg.mil telephone (757) 628-4942; and Ryan Difernando via email ryan.a.difernando@uscg.mil or via telephone (757) 628-4631.
